SAP ABAP IMG Activity IDHU_VATPROP (Define Percentages for Sales Tax Codes)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     ID-FI-HU (Package) Localization Hungary
IMG Activity
ID IDHU_VATPROP Define Percentages for Sales Tax Codes  
Transaction Code S_E91_86000001   (empty) 
Created on 20130529    
Customizing Attributes IDHU_VATPROP   Define Percentages for Sales Tax Codes 
Customizing Activity IDHU_VATPROP   Define Percentages for Sales Tax Codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IDHU_VATPROP    

Use

In this Customizing activity, you define percentages for each sales tax code.

If the tax amount of the deductible and non-deductible VAT is calculated using proportions, you can enter the proportional value in percentage in this activity. You must enter the percentage for each sales tax code and specify the start date of the validity period. The entered percentage is valid until you create a new entry with a new validity start date for the same tax code.

If you do not enter a percentage for a tax code, the system applies 100% as the VAT deductibility percentage.

The Domestic Sales and Purchases List report calculates the amount of the deductible VAT by multiplying the total VAT amount with the entered percentage for each sales tax code. The report also updates the amount of the deductible VAT in the database table in which the collected data is stored. The tax amount is taken into account when none of the vendor invoices that belong to a tax number exceed the limit amount.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
IDHU_VATPROP HU Hungary
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG IDHU_VATPROP 0 HLA0009201 General Ledger Accounting 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IDHU_VATPROP S - Table (with text table) SM30  
History
Last changed by/on SAP  20130530 
SAP Release Created in 700